Expenditure Details
| Amount | $20,000.00 |
| Date | 07/20/2023 |
| Committee | Indivisible Action Arizona |
| Payee | Indivisible Project |
Additional Information
| Unique Expenditure ID | 11452369 |
| Cover Type | |
| Description | Preimbursement for Staff Time Expenses |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20010 |
| Expenditure Category | Payroll |